Description
SHOWER CHAIRS AND RELATED ACCESSORIES
First action · last action
2013-09-25 · 2013-09-25
Transactions
1
First transaction's obligation
$26,473
Base + all options value (sum of deltas)
$26,473
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-09-25+$26,473= $26,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$26,473 | $26,473 | SHOWER CHAIRS AND RELATED ACCESSORIES |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI U97DRHHBV8K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0240 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $75,761 | FY2025 |
| 36C25623P1442 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,245 | FY2023 |
| VA25617C0094 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $33,903 | FY2017 |
| VA25614P2963 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,840 | FY2014 |
| VA25612P5255 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,446 | FY2012 |
Other recipients under 6515 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0614 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 520-BILOXI | $37,546 | FY2013 |
| VA25612F2582 | MCKESSON CORPORATION | 520-BILOXI | $288,238 | FY2012 |
| VA25612P2599 | OLYMPUS AMERICA INC | 520-BILOXI | $13,027 | FY2012 |
| VA25612P2525 | CADWELL LABORATORIES INC | 520-BILOXI | $11,839 | FY2012 |
| VA25612F2527 | CADWELL LABORATORIES INC | 520-BILOXI | $38,235 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P2411_3600_-NONE-_-NONE- · retrieved 2026-09-26.